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        <RelatedOrExemptFuncIncomeAmt>22658</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>936853</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>23719</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>189073</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>14769</ProgramServicesAmt>
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        <ProgramServicesAmt>15367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14914</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>57552</ProgramServicesAmt>
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        <ProgramServicesAmt>8903</ProgramServicesAmt>
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        <ProgramServicesAmt>226716</ProgramServicesAmt>
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        <EOYAmt>4937</EOYAmt>
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        <EOYAmt>117366</EOYAmt>
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        <EOYAmt>16056</EOYAmt>
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        <BOYAmt>186665</BOYAmt>
        <EOYAmt>137305</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1685185</EOYAmt>
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        <EOYAmt>1685185</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1693706</BOYAmt>
        <EOYAmt>1822490</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>137736</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>40408</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <OtherCostOrOtherBasisAmt>361612</OtherCostOrOtherBasisAmt>
        <BookValueAmt>361612</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>271674</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>158255</DepreciationAmt>
        <BookValueAmt>113419</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>97761</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>84667</DepreciationAmt>
        <BookValueAmt>13094</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>488125</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM PORTION - FLL</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER CURRENT LIABILITIES</Desc>
        <Amt>5293</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION - FLL</Desc>
        <Amt>3201</Amt>
      </OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>1000980</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>40408</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>40408</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>960572</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>960572</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>822836</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>822836</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>822836</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION FOR BUILDING RENTAL 0 FOREIGN TAXES PAID REPORTED AGAINST REV 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION EXPENSE REPORTED WITH RENTAL 0 FOREIGN TAXES REPORTED IN INVEST INCOME 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDES SUPPORT AND RESOURCES IN AN EFFORT TO BUILD, MAINTAIN, AND EDUCATE ITS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ASSIGNS A NOMIMATING COMMITTEE TO SUGGEST NAMES OF POTENTIAL BOARD MEMBERS. ONCE THE COMMITTEE HAS A SELECTION OF NAMES A LETTER IS MAILED OUT TO THE MEMBERS FOR ANY COMMENTS OR ADDITIONS TO BE ADDED TO THE SLATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS ROLE IS TO GOVERN THE ORGANIZATION THAT ARE CONSISTENT WITH AND COMPLIES TO THE BYLAWS OF THE ORGANIZATION. THE WILL OF THE GENERAL MEMBERSHIP WILL RULE IN CHANGES IN FUNDAMENTAL POLICY, ADMENDMENTS TO THE ARTICLES OF INCORPORATION, DISSOLUTION OR MERGER OF THE CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SETS CRITERIA AND GUIDELINES FOR EMPLOYMENT AS WELL AS PERFORMANCE EVALUATIONS ANS SALARY REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD SET EMPLOYMENT CRITERIA AND GUIDELINES AS WELL AS PERFORMANCE EVALUATIONS AND SALARY REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAWS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. ALL OTHER FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST AND APPROVAL OF RELEASE FROM THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVOCACY 0 16,613 0 EDUCATION EXPENSE 12,822 3,205 0 MISCELLANEOUS 2,913 10,881 0 MEMBER BENEFITS 0 12,941 0 BUILDING MAINT 2,324 9,295 0 UTILITIES 2,139 8,560 0 MEMBERSHIP SOFTWARE 7,781 0 0 LOCKBOX PURCHASES/SHIPPIN 5,500 0 0 TELEPHONE 1,007 4,027 0 INVESTMENT FEES 0 4,893 0 INSURANCE 1,012 3,173 0 AMORTIZATION: FINANCE ROU 3,106 0 0 TRLP EXPENSE 0 3,000 0 MEALS AND ENTERTAINMENT 0 1,148 0 CRIMESHIELD POLICY 0 992 0 BOARD STORE EXPENE 920 0 0 BANK CHARGES 0 445 0 FINANCE LEASE EXPENSE 374 0 0 FOREIGN TAX EXPENSE 0 30 0 TOTAL 39,898 79,203 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION FOR BUILDING RENTAL 0 FOREIGN TAXES PAID REPORTED AGAINST REV 0 DEPRECIATION EXPENSE REPORTED WITH RENTAL 0 FOREIGN TAXES REPORTED IN INVEST INCOME 0</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>